MIXTECO INDIGENA COMMUNITY ORGANIZING PROJECT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,546,434
Government Grants
54%
Contributions
40%
Program Services
4%
Investments
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$9,773,866
Salaries & Benefits
77%
Other
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,999,653
$4,991,206
-29%
Government Grants
$3,208,622
$6,764,535
+111%
Fundraising Events
$80,948
$85,568
+6%
Program Services
$509,025
$498,342
-2%
Membership Dues
$0
$0
-
Investments
$22,370
$200,708
+797%
Other
-$32,575
$6,075
-119%
Total Revenues
$10,788,043
$12,546,434
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,050,820
$7,492,875
+24%
Fees to Service Providers
$171,538
$374,100
+118%
Advertising & Promotion
$984
$4,194
+326%
Offices, Occupancy & IT
$629,956
$486,408
-23%
Interest
$188
$70
-63%
Depreciation
$10,791
$0
-100%
Other
$1,445,028
$1,416,219
-2%
Total Expenses
$8,309,305
$9,773,866
+18%
Net income
2023
2024
Change
Net income
+$2,478,738
+$2,772,568
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$7,127,152
$8,064,850
+13%
Admin
$1,027,847
$1,582,001
+54%
Fundraising
$154,306
$127,015
-18%
Total Expenses
$8,309,305
$9,773,866
+18%
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